Civic Intelligence

San Leon Oyster Fest Inc

990 • Fiscal year 2020 • EIN 82-5269762

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profile
P O Box 8448Bacliff, TX 77518

(281) 339-2111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$196,319

Up $196,319 from 2018

Net Assets

Up

$88,437

Up $88,437 from 2018

Liabilities

Up

$107,882

Up $107,882 from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$154,844

Up $154,844 from 2018

Expenses

Up

$3,790

Up $3,790 from 2018

Net Income

Up

$151,054

Up $151,054 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $196,319Liabilities 2020: $107,882Net Assets 2020: $88,4372020Assets 2021: $146,612Liabilities 2021: $0Net Assets 2021: $146,6122021Assets 2024: $252,321Liabilities 2024: $7,283Net Assets 2024: $245,0382024

Highlighted filing

2020

Assets$196,319
Liabilities$107,882
Net Assets$88,437
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $154,844Expenses 2020: $3,790Net Income 2020: $151,0542020Revenue 2021: $61,795Expenses 2021: $3,620Net Income 2021: $58,1752021Revenue 2024: $85,349Expenses 2024: $23,526Net Income 2024: $61,8232024

Highlighted filing

2020

Revenue$154,844
Expenses$3,790
Net Income$151,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$154,844
Mission and Program Overview

Mission

Mission is to raise awareness of the importance sustainability of oyster reefs and the oyster industry in the Galveston Bay Area. The San Leon Oyster Fest will educate and promte the importance of a strong industry for generations. An Oyster Public Fest will be held annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,265$196,319▲ $151,054
Rtn Earn Endowment Incm Other Fnds$-62,617$88,437▲ $151,054
Total Assets$45,265$196,319▲ $151,054
Liabilities
Accounts Payable and Accrued Expenses$57,882$57,882→ $0
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$107,882$107,882→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,617$88,437▲ $151,054
Total Liabilities and Net Assets / Fund Balance$45,265$196,319▲ $151,054
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hajrulla HaliliPresident
Lisa HaliliV P and Treasuer
Ruzhdi HaliliVP
Revenue and Support

Revenue Composition

Contributions and Grants
$154,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,844
Change in Net Assets
$151,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,135--$2,135
Fees for Services Accounting-$1,400-$1,400
Office Expenses-$255-$255
Total Functional Expenses$2,135$1,655$0$3,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviwed thr 990 retutn before filing”

Conflict of interest policy compliance Part VI line 12C

“monitors”

Governing documents etc available to public Part VI line 19

“Governing Body reviewed form 990; All information is avaiable to the public upon requ”

Filing and Contact Details

Filer

Filer Name
San Leon Oyster Fest Inc
EIN
82-5269762
Address
P O Box 8448, Bacliff, TX 77518

Signing Officer

Name
Lisa R Halili
Title
VP
Phone
2813392111
Signed
2021-06-14
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Spalding & Richards LLP
Address
715 Clear Lake Road, Kemah, TX 77565
Preparer
Thomas G Richards
Phone
2815350515
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees 15,601Advertising 21,878Entrtainment Fees 27,861 Merchandise 7,249Equipment Rental 33,272 Total 105,861”

List of other expenses Part IX line 24E

“Miscellenous Expense 33,330”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
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ReturnHeader/ReturnTs02021-10-14T17:47:55-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,319
Liabilities
$107,882
Net assets
$88,437
Revenue
$154,844
Expenses
$3,790
Net income
$151,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.07$2.45$0.85$0.24$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.62$0.04$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.08$0.88$1.55$0.04$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00